Datafix - Supplier Name Missing In Receipt Header
(Doc ID 1956802.1)
Last updated on MAY 25, 2019
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
----------------------
Vendor Name is missing in Receipt Headers Window in Receiving Transactions Summary Form
EXPECTED BEHAVIOR
-----------------------
Vendor Name will be present in Receipt Headers Window in Receiving Transactions Summary Form
STEPS
-----------------------
The issue cannot be reproduced at will for a new document, but found for the below document alone.
1. Navigate to Receiving --> Receiving Transaction Summary form.
2. Query the Problematic Receipt
3. Vendor Name is missing in Receipt Headers Window in Receiving Transactions Summary Form
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |